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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
11 Feb 2020, 4:00 pmClosed
Commissioner, Municipal Council Sri Ganganagar
Railway Station Road, Ganga singh chowk, Sri Ganganagar
Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 34 to 65
2020_DLB_175474_2
24/2019-20 Date 22-01-2020
Open Tender
Civil Works
Percentage
90 days
Municipal Council Sri Ganganagar
Firm Registration, GST Certificate, Sale Tax Certificate, Income Tax Certificate, Tender fee, Processing Fee and other Necessary Document.
2 documents required · 2 mandatory
₹500
Yes
Commissioner, Municipal Council
₹1 L
Yes
18 Feb 2020
27 Jan 2020
12 Feb 2020
28 Jan 2020
11 Feb 2020
28 Jan 2020
eProcurement System Government of Rajasthan Created By: Saurabh Gupta Created Date/Time: 18-Feb-2020 02:00 PM Tender Title: Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 34 to 65 Tender ID: 2020_DLB_175474_2
Tender Inviting Authority: Commissioner, Municipal Council Sri Ganganagar
Name of Work: . Supply & Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 34 to 65
Contract No: 24/2019-20 Date 22.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIMANSHU ENTERPRISES 5000224.00 -.40 4980223.10 Fourty Nine Lakh Eighty Thousand Two Hundred and Twenty Three
2.00 Ankita Enterprises 5000224.00 -.09 4995723.80 Fourty Nine Lakh Ninty Five Thousand Seven Hundred and Twenty Three
3.00 SHYAM BUILDERS 5000224.00 13.77 5688754.84 Fifty Six Lakh Eighty Eight Thousand Seven Hundred and Fifty Four
4.00 Baba Construction Company 5000224.00 11.00 5550248.64 Fifty Five Lakh Fifty Thousand Two Hundred and Fourty Eight
5.00 G G CONSTRUCTION COMPANY 5000224.00 -1.35 4932720.98 Fourty Nine Lakh Thirty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: G G CONSTRUCTION COMPANY(4932720.98)
BOQ Summary Details Tender Title: Supply and Fixing and Repairs of Cement Ferro Cover on Nallah and Drains of municipal area ward no. 34 to 65 Tender ID: 2020_DLB_175474_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G G CONSTRUCTION COMPANY 4932720.98 L1
2 HIMANSHU ENTERPRISES 4980223.10 L2
3 Ankita Enterprises 4995723.80 L3
4 Baba Construction Company 5550248.64 L4
5 SHYAM BUILDERS 5688754.84 L5
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